J. French Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05065293

J. French Limited

Filleted Unaudited Financial Statements

31 March 2026

J. French Limited

Financial Statements

Year ended 31 March 2026

Contents	Page

Officers and professional advisers	1

Accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

J. French Limited

Officers and Professional Advisers

Director	Mrs J. Fox

Company secretary	Mr H Fox

Registered office	Stirling House
	Carriers Fold
	Church Road
	Wombourne
	Wolverhampton
	West Midlands
	WV5 9DJ

Accountants	Nicholas Barwell & Co Ltd
	Accountants
	Stirling House
	Church Road
	Wombourne
	Wolverhampton
	West Midlands
	WV5 9DJ

J. French Limited

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of J. French Limited

Year ended 31 March 2026

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2026, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Nicholas Barwell & Co Ltd Accountants

Stirling House Church Road Wombourne Wolverhampton West Midlands WV5 9DJ

22 May 2026

J. French Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		1,300,044	1,300,125
		------------	------------

Current assets		50,954	26,057

Creditors: amounts falling due within one year	222,848	224,592
	------------	------------
Net current liabilities	( 171,894)	( 198,535)
	------------	------------
Total assets less current liabilities	1,128,150	1,101,590

Creditors: amounts falling due after more than one year		709,714	709,714

Accruals and deferred income	2,625	2,625
	------------	------------
	415,811	389,251
	------------	------------

Capital and reserves	415,811	389,251
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

A director's loan account balance remains at the year end in the sum of £196,340 owing to the director. This loan is interest free and repayable on demand.

3. Secured creditors

The company has bank loans at the balance sheet date amounting to £725,743 (2025 - £726,629) which are secured on certain of the company's freehold property.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 May 2026 , and are signed on behalf of the board by:

Mrs J. Fox
Director

Company registration number: 05065293

The company is a private company limited by shares, registered in England and Wales.